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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : BRF-D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| Name | BRF-D |
| Siren | 834461170 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3410 |
| Management number | 2018B00024 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 PASSY-GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 810.00 | 234.00 | 576.00 | 810.00 |
028 Tangible Assets | 52 491.00 | 52 491.00 | 52 491.00 | |
044 Total Fixed Assets | 53 301.00 | 234.00 | 53 067.00 | 53 301.00 |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
110 Total Assets | 54 749.00 | 234.00 | 54 515.00 | 54 749.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 5 884.00 | |||
136 Profit for the Year | -7 244.00 | |||
142 Total Equity - Total I | 15 140.00 | |||
156 Loans and similar debts | 35 377.00 | |||
166 Suppliers and related accounts | 3 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 745.00 | |||
176 Total debts | 39 375.00 | |||
180 Liabilities Total | 54 515.00 | |||
195 Of which payables due in more than one year | 24 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 850.00 | 850.00 | ||
242 Other external expenses | 6 868.00 | 6 868.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 7 190.00 | 7 190.00 | ||
270 Operating profit | -6 340.00 | -6 340.00 | ||
294 Financial expenses | 904.00 | 904.00 | ||
310 Profit or loss | -7 244.00 | -7 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 52 751.00 | 52 751.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 203.00 | 1 203.00 | ||
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